Houssem Bousrih

- Involved in setting up Business Strategy to achieve the shareholders objective. - Involved in budgeting process and enforced strict measures to control the adverse variances . - Responsible for monthly and YE closings in coordiantion with accounting. - Forecast monthly, quarterly and annual revenue, margin and income projections. - Provide financial analysis and evaluation of company performance for upper management. - Prepare financial and operations presentations for the steering comitee.

- Monitor the monthly closing, foreacst and Budget process. - Follow up of Implementation Projects : revenues, margin and efficiency follow up. - Assist in identifying areas of improvements within systems and act as main resource to work with IT on solving any issues.

- Provide detailed analyses for COO and CSO management by compiling and preparing accurate and timely reports, graphs and charts of data developed. - Actively participation in the workshops held at customer location. - Creation and analysis of KPI to assist with driving improved results. - Analyze existing reports and provide recommendations for improvements.

- Ensure controlling activity in an international complex customer project. - Prepare and review business plans with project-manager and WSD-Management. - Report the financial status on the relevant project. - Define and control actions to secure the target KPI.